Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 704,297 | 01/10/2020 | 4THSFC/2020-21/P/19 | 1,267,348 | |||||||||
21/10/2020 | XVFC/2020-21/R/2 | 3,320,912 | 01/10/2020 | 4THSFC/2020-21/P/20 | 566,292 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 704,297 | 01/10/2020 | 4THSFC/2020-21/P/21 | 244,803 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/22 | 569,041 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/23 | 338,679 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/24 | 421,484 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/25 | 469,021 | ||||||||||||
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